Last Updated: 5/1/2025


FRN: 1699003937
Billed Entity Name: San Benito Cons Indep Sch Dist
Billed Account Administrator: Rene Guerra
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application:
471 Application: 161000014
471 Review Status: FCDL Issued
471 Contact Name: Chand Taneja
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/18/2017
SPAC Filed?: True
FRN Nickname: Verizon_wireless
FRN Status: Cancelled
Wave: 26
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in consultation with the applicant.
FRN Service Type: Voice
Contract Award Date: 2/11/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141681
County District #:
031912
Region:
1
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $643.72 $1,891.58
Total Ineligible Monthly Cost $1,247.86 $1,247.86
Months of Service 12 12
Annual Recurring Charges $7,724.64 $7,724.64
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 50 50
Funding Requested Amount $3,862.32 $0.00